TPDES Stormwater Annual Report FY2017 | Page 38

Annual and Proposed Expenditures
The following table addresses major department and / or divisional expenditures related to the Stormwater Management Program . The information represents the actual costs during the reporting period and proposed program costs for the subsequent fiscal year . During the reporting period , the City expended $ 18,413,630.87 related to implementing the major elements of the SWMP . The City expects to spend $ 29,631,897.05 related to implementing the major SWMP elements in FY 2018 .
Program / Activities
Actual Program Costs
Proposed Program Costs ( FY18 )
Public Works & Transportation – Stormwater Management Division
$ 6,386,166.00 *
$ 8,923,257.00 *
�
Administration – TPDES / SWMP
�
Inspection & Enforcement
�
Water Quality Monitoring
�
Hazardous Response & Monitoring
�
Public Education & Involvement
�
Regional Stormwater Monitoring &
Mgmt . ( Contracts )
�
HHW Collection & Disposal
Public Works & Transportation – Stormwater
$ 9,152,107.00
$ 16,440,000.00 **
Capital Improvements
Public Works & Transportation – Stormwater Maintenance Crew
$ 1,668,103.00
$ 2,961,257.00
�
MS4 Maintenance Activities
Public Works & Transportation – Engineering Operations
$ 203,000.00
$ 260,000.00
�
SW Pollution Prevention ( CIP )
Public Works & Transportation – Solid Waste & Recycling
$ 55,000.00
$ 70,000.00
�
Curbside Recycling
�
Public Education
Airport
$ 13,098.78
$ 21,388.00
�
MSGP Administration & Monitoring
Community Development & Planning
$ 55,450.26
$ 64,045.05
�
Coordination of Construction Plan
Reviews
Parks & Recreation – Construction
$ 36,250.00
$ 41,450.00
�
Construction Installation and
Maintenance of BMPs
Parks & Recreation – Operations
$ 795,500.00
$ 805,500.00
�
P2 Practices for Parks Operations &
Maintenance
�
Integrated Pest Management ( IPM )
�
Litter Clean Up
�
Erosion Controls
Water Utilities – Engineering Operations
$ 45,470.36
$ 40,000.00
Water Utilities – Water Resource Services
$ 3,485.47
$ 5000.00
�
Stormwater Related Efforts during
Pretreatment
Total $ 18,413,630.87 $ 29,631,897.05
* includes bond debt payments or bond principal and interest . ** includes new bonds and PayGo .
CITY OF ARLINGTON TPDES STORMWATER ANNUAL REPORT – FY 2017
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